TFS Financial Corporation (TFSL): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | TTM 2026-06-30 | 2025-09-30 | 2024-09-30 | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 | 2009-09-30 | 2008-09-30 | 2007-09-30 | 2006-09-30 | 2005-09-30 | 2003-09-30 | 2002-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 818.052 | 791.960 | 758.776 | 304.996 | 433.137 | 444.650 | 508.549 | 502.551 | 464.581 | 428.844 | 413.393 | 407.737 | 396.584 | 412.440 | 442.316 | 458.475 | 495.860 | 555.427 | 594.473 | 589.114 | 479.411 | 453.838 | 81.468 | 44.736 |
Herstellungskosten | 482.219 | 472.986 | 454.116 | 326.852 | 142.937 | 148.721 | 216.030 | 206.666 | 151.104 | 113.099 | 110.026 | 110.350 | 122.251 | 152.419 | 257.646 | 278.345 | 316.385 | 372.147 | 364.821 | 354.123 | 295.187 | 233.620 | 256.985 | 312.655 |
Bruttoergebnis | 335.833 | 318.974 | 304.660 | 304.996 | 290.200 | 295.929 | 292.519 | 295.885 | 313.477 | 315.745 | 303.367 | 297.387 | 274.333 | 260.021 | 184.670 | 180.130 | 179.475 | 183.280 | 229.652 | 234.991 | 184.224 | 220.218 | 81.468 | 44.736 |
▸ Brutto-Marge | 41,05% | 40,28% | 40,15% | 100% | 67% | 66,55% | 57,52% | 58,88% | 67,48% | 73,63% | 73,38% | 72,94% | 69,17% | 63,04% | 41,75% | 39,29% | 36,19% | 33% | 38,63% | 39,89% | 38,43% | 48,52% | 100% | 100% |
Betriebliche Aufwendungen | 214.270 | 204.259 | 204.347 | 211.629 | 198.146 | 195.835 | 192.274 | 193.673 | 192.313 | 182.404 | 181.004 | 187.992 | 175.476 | 177.660 | 171.058 | 168.055 | 161.264 | 163.209 | 147.957 | 191.109 | 122.515 | 123.208 | -247.092 | -292.000 |
Operativer Gewinn/Verlust | 121.563 | 114.715 | 100.313 | 93.367 | 92.054 | 100.094 | 100.245 | 102.212 | 121.164 | 133.341 | 122.363 | 109.395 | 98.857 | 82.361 | 13.612 | 12.075 | 18.211 | 20.071 | 81.695 | 43.882 | 61.709 | 97.010 | 328.560 | 336.736 |
▸ Operative Marge | 14,86% | 14,48% | 13,22% | 30,61% | 21,25% | 22,51% | 19,71% | 20,34% | 26,08% | 31,09% | 29,6% | 26,83% | 24,93% | 19,97% | 3,08% | 2,63% | 3,67% | 3,61% | 13,74% | 7,45% | 12,87% | 21,38% | 403,3% | 752,72% |
Zinsen (Netto) | 312.187 | 292.694 | 278.458 | 283.567 | 267.396 | 231.630 | 242.268 | 265.421 | 280.941 | 278.896 | 270.415 | 270.127 | -103.251 | -115.419 | -155.646 | -179.845 | -210.385 | -257.147 | -330.321 | -344.523 | -289.137 | -227.620 | -253.196 | -306.846 |
▸ Zinsausgaben | 482.219 | 470.486 | 455.616 | 328.352 | 141.937 | 157.721 | 213.030 | 216.666 | 162.104 | 130.099 | 118.026 | 113.350 | 103.251 | 115.419 | 155.646 | 179.845 | 210.385 | 257.147 | 330.321 | 344.523 | 289.137 | 227.620 | 253.196 | 306.846 |
▸ Zinseinnahmen | 794.406 | 763.180 | 734.074 | 611.919 | 409.333 | 389.351 | 455.298 | 482.087 | 443.045 | 408.995 | 388.441 | 383.477 | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 304.291 | 292.694 | 278.458 | 283.567 | 267.396 | 231.630 | 242.268 | 265.421 | 280.941 | 278.896 | 270.415 | 270.127 | -103.251 | -115.419 | -155.646 | -179.845 | -210.385 | -257.147 | -330.321 | -344.523 | -289.137 | -227.620 | - | - |
Gewinn vor Steuern | 129.459 | 114.715 | 100.313 | 93.367 | 92.054 | 100.094 | 100.245 | 102.212 | 121.164 | 133.341 | 122.363 | 109.395 | 98.857 | 82.361 | 13.612 | 12.075 | 18.211 | 20.071 | 81.695 | 43.882 | 61.709 | 97.010 | 75.364 | 29.890 |
Steueraufwand | 27.399 | 23.756 | 20.725 | 18.117 | 17.489 | 19.087 | 16.928 | 21.975 | 35.757 | 44.464 | 41.810 | 36.804 | 32.966 | 26.402 | 2.133 | 2.735 | 6.873 | 5.676 | 27.205 | 18.271 | 18.170 | 32.502 | 23.378 | 8.053 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 102.060 | 90.959 | 79.588 | 75.250 | 74.565 | 81.007 | 83.317 | 80.237 | 85.407 | 88.877 | 80.553 | 72.591 | 65.891 | 55.959 | 11.479 | 9.340 | 11.338 | 14.395 | 54.490 | 25.611 | 43.539 | 64.508 | 51.986 | 21.837 |
▸ Netto-Marge | 12,48% | 11,49% | 10,49% | 24,67% | 17,22% | 18,22% | 16,38% | 15,97% | 18,38% | 20,72% | 19,49% | 17,8% | 16,61% | 13,57% | 2,6% | 2,04% | 2,29% | 2,59% | 9,17% | 4,35% | 9,08% | 14,21% | 63,81% | 48,81% |
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